NC0067920_Regional Office Historical File Pre 2018

P1PPFPl
A7,A.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality at OEpT' OF EWROMMIM
Michael F. Easley, Governor AND %AT�U*JPsmGM*AP1ecretary
j, 'AIMM ftW, Jr.4., Director
August 5, 2004
C
Mr, Paul F. Neff 'J
River Run Utility Company, Inc.
18608 River Ford Dr.
Davidson, NC 28036 WATERW;Wi' SECTION
Subject: DMR Non -Submittal Notification
River Run Country Club WWTP
NPDES Permit NCO067920
Mecklenburg County
Dear Mr. Neff:
According to our records, the subject facility is an active wastewater treatment system. As
such, you are required to monitor the treated effluent and to submit the monitoring results to the
no discharge for that month. You
it the reports have been submitted.
Maureen Crawford
Division of Water Quality
NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 NorthCarofi
Phone: [phone] / FAX [phone] / Internet: h2o.enr.state.nc.us
IN &
An Equal Opportunity/Affinnative Action Employer - 50% Recyclect/10% Post Consumer Paper I/ 4�turnlz

P p
FPMr7Paul F. Neff
NCwO067920
August 5, 2004
Page
f our records do not accurately reflect your current permit it status, then please notify me in
order that xvo carC update our system. We aapreite year assistance irx this matter. ff yoxt have any
questions about this letter, please contact me at 91-733-5083, extension 538.
Sincerely,
Maureen Crawford
NPDES Unit
cc: --Mooresville Regional Office, WQ Supervisor
Maureen Crawford, NPDES Unit
Central Piles

ua.N�o" w*, ,,,

it+ti3
t „ .,
._..__ . __
William C, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rr x
Alan W. Klimek, P.E. Director
Division of Water Quality
12/16/03
$� till
Me T. of ENVjR0NftNT
NATURALAND
Danny W. FespernianOFFICE
Aility Company, Inc. RECEIVW
r Ford Ir.
qC 2836
Payment Acknowledgment
Civil Penalty Assessment
River Run Country Club WWTP
Mecklenburg County
Permit No NCO067 2 }
LV- 00 -078
�sne an:
acknowledge receipt of check No. 200191 in the amount of $835.04 received from
future action by this Division for additional violations of the applicable Statutes, Regulations, or
Permits.
If you have any questions, please call Robert L Sledge at (91 ) 733 — 5083 ext 547.
Sincerely,
For Col en Sullins, Deputy Director
Division of Water (duality
c. Enforcement Pile #: LV-200 -078
Central File
40
�!T i {
1617 trail Service Center Raleigh, NC 7699-1617 [phone] Customer Service 1 800 6 -7748

0� )NA Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
> r— Alan W, Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
1jecen1Wr-TU,--2UU-.Y
CERTIFIED MAIL
RETURN RECEIPTREQUESTED
Mr. Danny Fesperman, Marketing Director
River Run Utility Company, Inc. 7003 2260 0001 3491 09 3
18608 River Ford Drive
Davidson, NC 28036
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143 -215 . I (a)(6) and NPDES Permit No. NCO067920
River Run Subdivision WWTP
Case No. LV-2003-0789
Mecklenburg County
Dear Mr. Fesperman:
This assessment is based upon the following facts: A review has been conducted
and North Carolina General Statute (G. S.) 143 -215. 1 (a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
River Run Utility Company, Inc.:
NCDENR
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 29115
Phone [phone] Costumer Service
Fax [phone]

750.00 For I of the one (1) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO067920, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Ammonia Nitrogen.
$ — — — — 150.00 TOTAL CIVIL PENALTY
Enforcement costs.
— — — — A35.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282. 1 (b), which are:
(1) The degree and extent of hann to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground ors ` ace water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
/ ICA '11 n- -.I- -- I- - - -. - I - .! - -- - - - - - - - - -- - -- - t- - A - - -t11P- - 11
7) The prior record of the violator in complying or failing to comply with pro
over which the Environmental Management Commission has regulatory au
and
9) The cost to the State of the enforcement procedures.
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Enviroi
and Natural Resources (do not include waiverform). Payment of the pena
not foreclose her enforcement action for any continuing or new violatio
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and
submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 14313-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for re mission
Therefore, it is very important that you prepare a complete and thorough statement
in support of your request for remission.
In order to request rernission, you must complete and submit the enclosed
"Waiver of Fight to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and sub the enclosed "Justffication for Remission
Request." Both fonns should be submitted to the following address:

Point Source Compliance/Enfo
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 2769�
OR
3. File a petition for an administrative
Administrative Hearings:
If you wish to contest any statement in
must file a petition for an administrativ
form from the Office of Administrative
the Office of Administrative Hearings 1
notice. A petition is considered filed v
ement Unit
,617
caring with the Office of
to attached assessment document you
taxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601

/e;
(Date) D.'Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water (duality
ATTACHMENTS
cc Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files / attachments

Attachment A
River Run.. utility Company, Inc.
NPDES Permit No. NCO067920
Case Number LV-2003-0789
Limit Violations, May 200
Monthly Average Limit Vioat o
Parameter ReDorted Value Limit Units
Ammonia Nitrogen 9.36 5.2 m /L
denotes assessment of civil Penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Mecklenbure
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
CIVIL PENALTIES AGAINST }ADMINISTRATIVE HEARING
D STIPULATION OF FACTS
River Run Utility Company, Inc. )
PERMIT NO. NCO067920` } FILE NO. LV-2003-0789
Having been assessedcivil penalties totaling S835.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 10 2003, the
undersigned, desiring to seek remission of the civil penalties. does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document, The undersigned further understands that all evidence' presented in
support ofremission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment.' No new evidence in support
of a remission request will be allowed after 30 days from the receipt "softhe notice of assessment.
This the day of 2003
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMI
SSION QUEST
any, Inc.
ivil penalty. You must also complete the
I pages as needed).
viotation (i.e., explain tne steps tnaryou tools to correct tne violation anaprevenijuture
occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil Denalties for any previous violations;
(e) Dayment of the civil Denalty will prevent Da for the remaining necgs�
remedial actions (L e., explain how payment of the civil penalty will prevent you from
performing the activities necessary to achieve compliance).
EXPLANATION:

EFFLUENT
4NPDES PEMIT NO, NCO067920
DISCHARGE NOi,,
FACILITY NAME RIVER RUN
~CLASS 11
OPERATOR IN RESPONSIBLE CHARGE jORC)Eqn Smith
CERTIFIED LABORATORIES (1) Aqqggource Inc.
PER SON(S) COLI
CHECK BOX IF CRC HAS CHANGED CI
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV, OF ENVIPONMENTAL MANAGEMENT
Q z 1, .11-4
DEHNR
(SIGNATURE OF OPERATOR IN I
P.I. BOX 29535
BY THIS SIGNATURE, I CERTIFY THAT
RALEIGH, NO 27626-0535
ACCURATE AND COMPLETE TC
5005300 ISO
4000 EO %0 310,0 610,0
_
c-
Z
00
C 0 w
76
0
ul E 2
dJ Cl
E
cy Q 0 E Z
0 0
<
HRS mw 1 167-1
UNITS J- I
mg mg/L mg
IE=
M�m
o
am=
I jawy omits/bummer 1 24.51
1 Daily Limits Inter
01 MONTH
May
YEA 2003
COUNTY Meek[
mgg��
&
RAKE It PHONE
704-788 -9497
(2)
rING SAMPLES
IONSIBLE CHARGE)
Date
REPORT IS
BEST OF MY KNOWLEDGE.
530,0 3161LO 360'a
------T-
6ou 6Z5 0
95.6-
E
5
12 0
>
2 7i
m
0
E
marl
REIM

All monitoring data and sampling freque
If the facility is noncompliant, please comment on corrective actions being taken
and a time table for improvements tc

EFFLUENT LIMITATIONS AND MONITORING
REQUIREMENTS
Owner: River Run Utility Company, Inc,
Facility:
River
Run
Country Club, Inc
Permit
Number: NCO067920
Outfall : 001
PARAMETER
MONTHS
LIMITS
MONITORING
REQUIREMENTS
J
FMAMJJASOND
Monthly Average or
WeeklyAverage or
Daily Minimum
Measurement `
Sample
Sample
PCs
E
A
P
A
tf
tJ
E
C
0eekly
Geometric Mean
Frequency
Type
Location
Description Code
N
R
R
R
Y
N
L
G
E
T
V
G
Quarterly Average
Geometric Mean
Daily Maximum
Temperature, Water Deg 00010
Weekly
Grate
E
Centigrade
Temperature, Water Deg. 00010
Weekly
Grab
D,U
Centigrade
DO, Oxygen, Dissolved 00300
Weakly
Grab
D,U
BOD, 5-Day (20 Deg. C) 00310-
30 'ingll
2 X month
Composite
E
45 mg/I
pH 00400
6 sa
2 X mouth
Grab,
E
9 su
Solids, Total Suspended 00530
30 rng/1
2 X month
Composite
E
45 mg/l
Nitrogen, Totat (as N) 00600
Quarterly
Composite
E
Nitrogen, Ammonia Total (as N) 00610
X
X
X
X
X
X
X
5,2 ;rrtg/I
Monthly
Composite
E
Nitrogen, Ammonia Total (as N) 00610
X
X
X
X
:X
18.1 mg/I
Monthly
Composite
E
Phosphorus, Total (as P) 00665
Quarterly
Composite -
E
Coiifortn, Fecal MF, M-FC 31616
200 #1100ml
2 X month
Grab
E
Broth,44 5C
400 #1100mi
Flow, in conduit or thru treatment 50050-
0,3 ;rngd
Continuous
Recorder
E
plant
Chlorine, Total Residual 50060
5 X week
Grab
E
Gate: 08/14/0
Page : 1`

i }
f p- Michael F. Easley, Governor
rV William G, Ross Jr, Secretary
p North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
December 10, 2003
CERTIFIED`L
RETURN RECEIPT REQaSTED
Mr. Dusty Metreyeon, ;Project Manager
AquaSource, Inc.
107 Commercial Park :Drive S.W.
Concord, North Carolina 28027
SUBJECT:
Dear Mr. Metreyeon.
7003 2260 00013491 0916
NOTICE OF VIOLATION
Compliance Evaluation Inspection
River Run Subdivision. W
AP ES Permit No. NCO067 20
Mecklenburg County, N.C.
Additionally, please send a copy of this response to Mr. Rusty Ro �elle ofMCDEP at 700 N.'
Tryon Street, Suite 205, Charlotte, N.C. 28202.
NCC
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
Phone [phone] Cu!
Fax [phone]

Dusty Metreyeon
Page Two
December 10, 2003
If you have any questions concerning this report or any other`matters, please do not
hesitate to call Mr. Richard Bridgemanor me at this office.
Sincerely,
E
t 1 . Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Rusty Rozzelle, MC;WQP
DRG/jp
FILE: WQ rzvenun. 7920.0903

V.0 "", ' United States Environinctital Protection Agency, Wa ington ,IBC 20460 Form Approved
1V TA
DES Compliance Inspection Report (� No. 2040-0003
Noah Carolina Department of Enviromnent and Natural Resources Approval Expires
4 division of Water Quality, Mooresville RegionalOffice 7/3It
Section A: National data S; stem
Transaction Code NPi ES Permit No. YR/MO/DAY Inspection Type Inspector Facility Type'
N 5 NCO0679 0 03/11/13 C C 2
Remarks:
Inspector: ec l bur Co Water Quality Program
Inspection Work mays Facility Self -Monitoring Evaluation Rating BI QA ..........Reserved...........
0.8 4 N
Section Bs Facility Data
Name and Location of Facilitv Inspected: Entry Time: Permit Effective Date:
River Run WWTP 3:15 Pat November 1, 2000
17430 River Ford Dive Exit Time:
Mecklenburg County, NC 4:30 pan Permit Expiration slate.
Date: November 30, 2003
November 13, 2003
Name{s) of On -Site Representatives - -- Titles Phone o(s)
. Perry Lee Smith Operator in Responsible Charge 704/721-3833
Mr. Kevin Curl Field Coordinator 704/361-3076
Name and Address of Responsible Official: "Title:
Mr. Busty Metreyeon Project Manager
AquaSource, Inc.
107 Commercial Parr Drive, S.W. ' Phone No. Contacted?
Concord, N` Carolina 28027 (704) 788- 497 No
Section C;
Amu Evaluated During
Permit Flow Measurement Operations& Maintenance Sewer Overflow
Records/Reports ( Self -Monitoring Program Sludge Handling(Disposal [ Pollution Prevention
Facility Site Review El Compliance SchedulesPretreatment Program Multimedia
EffluentlReceiving Waters Laborato [] Sto ter D Other:
Section bs Summary f Fin i gs/Com is
All -are as -are rated satisfactory unless otherwise indicated. See Attached t(s) for Summary
Signature(s) of i ctort )s Aetna*/Offiiee/'i"elenhob . Ilate:
James P. Wilson, II' MCWQP/[phone] November 1 , 200
Signature of reviewer, Agency/Office Late:
EPA. Form 3 60- (Revised 3-9 ) Previous Editions are Obsolete

EFFLUENT/RECEIVINGWATERS:
The effluent was clear and did not;app(
stream t the time of the inspection.
SELF -MONITORING PROGRAM:
Discharge Monitoring Reports (D
June 2003. The following monitoring requirer
1. One (1) Effluent :Flow volume exceeda
permit linfit occurred in April 2003.
. One (1) NH3 as Ammonia exceedance
permitted limit occurred in May 2103.
3. One (1) NH3 as Ammonia exceedance
i detrimental effect on the receiving
limit occurred in June 2003.
. One (1) Fecal C'o liform exceedance in
on July 2, 2002.
indicates that NOV was issued.';
pending.
Unsatisfactory
OPERATIONS & MAINTENANCE:
ted eh time before use,
L:
Pie nt Septic w not evaluated as part of this petition.

SMw-
PI
Carolina
pumping
of the wa
Office 70
became a
requested
can be rel
0368 or
the incide
taps, it
time it is
recurrenc
* water
gallons ni
A
LOW:
11 Mig��I L11511111 All
subjects violators to penalties ofup to $25,000.00 per day per violation.

Michael P. Easley
w Governor
NCD NR Witham t . doss, Jr., Secretary
r North Carolina Department of Environment and Natural Resources
(3 Atari W. Klimek.., P,E., Director
Division of Water Quality
Novrernbcr tal, 2003
CERTIFIED MAIL .
RETURN RECEIPT RE Il I-STEID
Paul 1', Neff
River Run Utility Company, I tic.
18608 Rivet horcl Drive
Davidson, NC 280.36
Subject: Notice of Violation
Failure to Subt°nit Renewal Application
NT'DES Permit NC;O067920
River Run C OUntry Club yt`\x,,r'
Mecklenburg C LIt iv
1 car Pcr-tnittee
T he subject permit's cxpiration date is November 30, 2003. 1#'ederal 140 C FR 1221 and state (I5,, NC'A. 1;
?f 1,0105(c)) requires that an application, for permit renewal be filc l ;at least 180 flays prior to el:)iration of tlie,curre it
Permit. To satisfy this requirement, your renewal package should have been sent to the Division l.>osti-n arlked1no later
than June 3, 200i.
1s of this (late, the Division has not rccc:i%,cd vour ren w n] aipplicaation. This is a violation of Part 11 B. 1t1.'
of vour pc:rnait, vvrlaic h states "Ariv p rinittee that has not rcgLIcstcd renewal .at least 180 dells Prior to cxpiratitrn.. xv ll
s rl,jec:t the pert-nittee to €=nf«rccnaent procedures as provided in N("(";S 143-215.a and 13 U C' 1251 ct. seq� .
To prevent art assessment of civil penalties you must sulirnit as completed permit application (see enclosed
forrns) within 10 days of your receipt of this letter. Submit the completed application package, to the address listed at
the bottom of this page.
tf all wastewater discharge front VOLIr facility has ceased and youwish to rescind this permit, contact Robert
f arnaer of the Division's Clone >liar c e Enforcement. I.?nit lit [phone], extension 531. You rraaav also contact the
\loorc:sv°ille Rgcicarrall Officc ,it (704) 663)-1699 to begin the rescission, I,rocess.
Use the enclosed chccldist to c:caraililetc° v'()Ur renc,,val l.,,ackagc°, The chccklist idetatities the iteins you must
s rlrruit with the permit renevvtal application. IfyOU have and (irt<stirrras, please contact V aalery Stel>hens, « f rat- staff.
Ctrs. Steplic ns' telephone number, fat\ nunal er and c-retail aiciclr°css are listed at the bottom of this page.
`ranccr-elv, oc rTOT*� es
ORIGINAL SIGNED RS
m
Alain W. klinic4lk, R �i:x
cc: Central File
MIR
� ,tt1t.,�fCt rta f CIffice Water Qu alitl- Securrta
.u,....
NPI-)t.:S lailcr
1517 Mail Service Center, Raleigh, North Carolina 27699.1617 919 733.5083, extension 520 (lax) 91
VISIT US ON THE INTERNET @ ttp://h2o,eiir,statp.nc.us/NPDES e-mail` valery.stephens Il lTtaH,net

1 I'I}ES Kermit NCiJf 67920
River Ron Utility Company, Inc.
Mecklenburg bur County
,1.thc following itertis are E 1..11RE,D for all renewal packages:
FJ A cover letter requesting renewal of the,; pc:rrnit and documenting any changes at the facility since
issuance of the last permit, Submit one signed original and tNvo copies.
J The completed application t�mn (cop'y attacl ed), signed by the lacrnuttee or i\uthorized
Representative. Submit one signed original sand two copies.
J If an Authorized Representative (such as xa consulting engineer or environmental consultant) prepares
the 'renewal package, submit written documentation 'showing the authority delegated to any such
Authorized Representative (see fart II.B.I I.1) of the existing NPDES permit,).
J A narrative description of the sludge management plan for the facility. Describe Iaow sludge (tar other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (car the permitted facility dos not generate any solids), explain this in'writing. Sul trait one sign d
original and two copies.
Ibe following item must be strlanrittecl by Industrial facilities discharging process wastewater
and JNIUnici 'al WW I'I's with a Dermitted flow of 1,0 MGD or reater:
Industrial facilities classified as primary Industries (see ,appendices A-D to Title 40 of the Code of
Federal Regulations, Part 122) and municipal yy'\yrfPs with (a permitted flow of 1.0 '4y'1GD or greater
must submit :a Priority Pollutant Analysis (I' A) in accordance with 40 C R Part 122.21. If the 1'I'A
cannot he completed by the time tTcaca t4s>naplt to your application pa l*ial e s al�n�it the application
package without the i'PA. Submit the PPA as soon as possilalc after you recci\ c the completed analyses.
The aboie' requirement does NOT appty to non -industrial far;tU es or municipal
WIWTPs w th permitted flows <L OMGD.
I'Llt,r'1` E O 'fE:
Due to a change in fees effective januar�° 1, 1999, there is no gene-,v l fee reclttil:ed with �rour
application package.
S 'rid thc: completed renewal package to:
Mrs; Valety Stephens
NC DEN / Water Quality ;I IVIES Unit
1617 Mail Service Center
Raleigh, NC 2769 -1(17

NVN4ATL, Michael F. Easley, Goverr
William G. Ross Jr, Soo"
North Carolina Department of Environment and Natural Resoun
> Alan W. Klimek, P. E., Dirw
Division of Water Qual
Coleen H. Sullins, Dqxay Dirw
Division ofWater Qual
September 11, 2003
CM # 70012510 0004 8286 6167
ICEIRT"UR MAIL
aTum REKCgEEIFffLRgQ11MA
Mr. Damy Fespeman, Marketing Director
River Run Utility Company, Inc.
18608 River Ford Drive
Davidson, NC 28036
Subject: Notice Of Violation - Effluent Limitations
River Run Subdivision WWrP
NPIDES Permit No. NCO067920
NOV-2003-LV-0142
Mecklenburg County
Dear Mr. Fesperman:
A rpwiow r%f A,. T,.. )nm —ir
�' "owing parameter:
0
Rim RWqqed Value Lm—lit
001 Ammonia Nitrogen 5.55 Mgt 5.2 mg/L FIN
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridg.. or
fte at 704/663-1699.
Sincerely, Pk
D. Rex G16ason, P,E.
Water Quality Regional Supervisor
C, Point Source Compliance/Enforement Unit
AA
M�N
704-663-1699 Regional Office, 919 North Maia Street, Mooresville, North Carolina 28115 CWADMtr Service
104-663-6040 1-877-623-6748

\PI A 7-�� Michael F Easlcv�
William G, Ross Jr..
6�1' OLLG?� Norm Caroiina Department of Environment and Natural
Alan W. Klimek. P, E,
A to Division ofWat
Coleco H. Sullins. Depot,
Division of War
August 14, 2003
CERTHIED MALL
RETURN RECEU>T REQUESTED 70012510 0004 8286 6470
Mr. Danny Fesperman, Marketing Director
River Run Utility Company, Inc.
18608 River Ford Drive
Davidson, NC 28036
Subject: Notice of Violation - Effluent Limitations
River Run Subdivision WWTP
NPDES Permit No. NCO067920
NOV-2003-LV-0110
Mecklenburg County
Dear Mr. Fesperman:
A review of the April 2003 self -monitoring report for the subject facility revealed a violation of
following parameter:
tiN Parameter Renorted Value Limit
001 Flow 0.319 MGD 0.3 MGD FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
all'. -twu I'llay AJIIU&�11,11a-tl V1 U11a W111%,V IVL 4UU1tLV11a1 UUVJ111aL1V11.
.1 �&41 V
our=
ttt=or
Wality
itector
lualin,
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
Z).
D. Rex /eason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance!Enforcment Unit
RMB
AAk*4*,'A
FZ—DENR
Phone [phone] Mooresville Regional Office, 919 North Main Sum MooresvUle, North Carolina Z& 115 Customer setviw
Fax [phone]

1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax 1 - ' -96
An Equal Opportunity Afrkmative Action Employer 50% r ycI 10 post-consunier paper

NN A
Q
Michael F. Easley, Governor
William G. Ross, Jr�,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
April 22, 2003
CLR-TDUD MAIL
RETURN RELEIPT REQUES D
70012510 0004 8287 7415
Mr. Danny Fesperman, Marketing Director
River Run Utility Company, Inc.
18608 River Ford Drive
Davidson, NC 28036
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1 (a)(6) and NPDES Permit No. NCO067920
River Run Subdivision WWTP
Case No. LV 03-232
Mecklenburg County, NC
Dear Mr. Fesperman:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$585.45 ($500.00 civil penalty + $85.45 enforcement costs) against the River Run Utility
Company, Inc.
auu'v'JL',,7 FJLwY'%L%�%,& `J "' `—J — — -- --- - ---- - --- -
the Director of the Division of Water Quality, 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, bereby make the following civil penalty assessment against
the River Run Utility Company, Inc.:
WNW
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 t4CDrNR—
'HONE [phone] Customer Service
=AX [phone] 1800 623-7748

For
215. 1 (a)((
dischargir
violation i
limit for F
TOTAL 4
$ ...... 85.45 Enforcem
I-s-
== TOTAL,
Pursuant to G.S. 143-215.6A(c), in determining
into account the Findings of Fact and Conclusions of L
F the permit daily maximum effluent
cal Coliform.
IVIL PUNALTY
at costs.
INIOUNT DUE
2 82. 1 (b), which are:
(1) The degree and extent of harm to the natural rtsources of the State. to the publi
health, or to private property resulting from the Niolations:
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water q
tal Thy' rnct nf rf-(-.tifvina the rfnmnae-
5)
(6)
(7) Th
ovi
an(
.iance.
illfully or intentionally:
cost to the State of the enforcement procedures.
rty days of receipt of this notice, you must do one of the following:
bmit payment of the penalty:
not foreclose further enforcement action for any continuing or new'%iolafion(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalt-y and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached %,.-aiver and stipulation form and
a detailed statement which you believe establisheswitether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing enNirontnental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty %N-ffl* prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
.review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
her appeal of the penalty to the Enviromnem;al Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of -the original remission request
considered by the Director and therefore, it is vm iMg2rtant that you plggm a
complete and thorough statement in support ofvour request for remission.
OR

3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter I SOB of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
btfice'at 704/663-1699.
Z� 2, ?_ Z
(Date) D. Rex G14(tison, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
RM1

Attachment
River Rnn T Ttility Cn nanv sine
NPDES Permit No. NCO067920
Case Number LV 03-232
Limit Violations, January 2002
Daily Maximum Limit Violations
Parameter Reported Value Limit Units
Fecal Coliform 1150 * 400 4 100 ml
Limit Violations, July 2002
Dail Maximum Limit Violations
Parameter Reported Value Limit Chits
Fecal Coliform 3050 * 400 ## 100 nil
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Meckleur
IN THE MATTER OF ASSESSMENT ) WADER OF RIGHT TO AN O
CIVIL PENALTIES AGAINST } ADMINISTRATIVE A G
AND STIPULATION OF FACTS
River Run Utility Company, Inc. }
PERMIT NO. NCO067920 } FILE NO. LV 03-232
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water (duality dated
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document, The undersigned further
understands that all evidence presented in support of remission of this civil ;penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
C the day of
Y
ADDRESS
TELEPHONE
l

Facility Status. (Please check one of the ving) `
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
Li
If the facility is noncompliant, please comment on corrective actions being taken in respect to`equipment, operation, maintenance,, and a time
table for improvements to be made.
I certify, under penalty of law, that this document and all attachments re prepared under my directions or supervision in accordance .th a system
designed to assure that qualified personnel property gather the information, the information submitted is, to the best of my knowledge and belief,
accurate, and compleate. I am aware that there are significant penalties for submitting false inlration, inCtUding the possibility of fines and
imprisonment for knowing violations-*
Kevin Curt.
Pe itt (Please print )
1
A f -^
t" .., 1 r
Signatu f Pe i€t — Date
107 Commercial Park Drive, Concord, NC 28027 704-788- 4
Permittee Address Phone Number rcas,a
PARAMETERCODES
O0010 Temperature 00951 Total Fluoride 01092 c50060
00556 Oil &Crease Total
76 Turbidity 00600 Total Nitrogen 01002 Total Axsenic O1105 Aluminum Chlod
O0080 Color (Pt -Co) 00610 Ammonia Nitrogen 0102i Cadmium
82 color ADMI 00625 Total lgeldhai 718
Nitrogen ( } Otl32 Ne ten# Chromium 01147 Total Selenium Fo ffna
:
0 Nitrates/ htitrrlis
00095 Conductivity 01034 Chromium 31616 Fecal Ccf c
00 Dissolved Oxygen 01037 Total it81551
6 Total Phosphorous T Phenolics
00310 SODS 00720 Cyanide 01042 Copper 34ne Xylene
00340 COD 00745 Total Sulfide 01045 lrcn 34481 Toluene
00400 pH 00927 Total Magnesium 01051 Lead 38260 &ULAS
00530 Total Suspended 01 7 Nickel
Residue 0029 T I Sodium1
0545 Settleable Matter 00940 Total Chloride 5WW Flow
1077 Sir
Parameter code assistance may be obtained by calling the Water Quality Compliance at (919) 733-WW, extension 581 or 534
* ORC must visit facility and document visitation of fac aity s required per 1 _ . N AC . (b) ( (g).
* The monthly average for fecal coliform is to be reported as a CE C- ors: in the reporting fisautys permit for
reporting
—if Signed by other than the permittee, delegation of signatory authority must be on Se vrr h time stare per 15A NCAC 28.05 (b) () (D).

Facility Status: (Please check one of tfie fbilc%ing)
All monitoring data and same' V frequencies meer pe-rA
nt
All monitoring data and sampling frequermies do NOT n-*et pamur re=orW-,A-_=
(7,%41 CC t4l, 0 -%It --I CZ_
Pioncun(Amnt
If the facility is noncompliant, please comment on corrective actions being to in respect to equipn%ent, operatfcr, mmizenanop etc, and a time
table for improvements to be made.
P.,- t&, '�L C4,k, Cc. A— Ote .-L 4. a - ^.k 0, Ott U
0 A 4- o T — p, # cc--, Le
I certify, under penalty of law, that this document and all attachments were prepared under my davc5om or- sLgpenoisim in a=0rtr= With a system
designed to assure that qualified personnel properly gather the information, tha irribnruabon submiltedis. to the best of ray txwriedge and beliet true,
accurate, and compleate. I am aware that there are significant penalties for submitting false irdon-voxxt kjctx*-,q The 20sstAy of fines and
imprisonment for knowing violabom*
Kevin Curt.
Permittee (P$ease type',
-K I'l C
SigT
n toreof Permittee— Date
107 Commercial Park Drive, Concord, NC 28027 704-788-9497
Permittee Address Phone Number rrE
not"
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride C11, oS2 Zr3c. 60wo
Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic CtICE Akr.w%xn Chlod
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01027 Cadmiurn ne
00082 for (ADMI) 00625 Total K4eldhat 01032 Hexavaierd Chr� C, t U-, Temi Seiej= 71WO
Nitrogen F orm
00095 Conductivity 1-
01034 Chromkon 416 Fe=v colftm t $*%A$
00630 Nitratest Nfties Mercu
00300 Dissolved Oxygen 00665 Total Phosphorous 01037 Total Cobaft ZUW TOW Ptlenoics 81551
00310 SO D5 00720 Cyanide 01042 Copper 3J21-9 as=me Xylem
00340 COD
00745 Total Sulfide 01045 Iron 39481, Tdzena
00400 pH 00927 Total Magnesium 01051 Lead --SaW MEAS
00530 Total Suspended
Residue 00929 Total Sodium 01067 Nickel -3S516 PCES
00545 Settleable Matter 00940 Total Chloride 01077 Silver -*MW Fbw
Parameter code assistance may be obtained by calling the r Quality CmnPiianca GMW a (91-0) 7=-4=� ezwrj= 581 or 534
ORC must visit facility and document visitation of jacitily as r W 1�A W �SA
equked AC
The monthly average for fecal coliform is to be reported as a GEOMETRIC _-am Use ontyjumft basiz-.-alec it s permit for
reporting data.
If Signed by other than the permittee, delegation of signatory authority rrmst be an fie witt. thie s=e ow 15A SCAZ 2F :We (b) (2) (t))
ULC Forr-,2 v2itoo

EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Owner: River Run Utility Company, Inc. Facility: River Run Country Club, Inc. Permit Number: NCO067920 i Outfall : 001
PARAMETER s `; MONTHS,. LIMITS MONITORING REQUIREMENTS
J F M
A
M
J J
A 0N}
pCg
A E A
P
A
t1
u P C C
a
Monthly Average or
E ` eWeekly Average or Daily Minimum Measurement Sample Sample
Description Code
N S
R
Y'
I L
T V
Geometric Mean Daily Max ' m Frequency Type Location
Quarterly Average
Temperature, Wafer Deg, 00010
Weekly Grab E
Centigrade
Temperotura, Water Dog. 00010
Weekly Grab Cl,u
Centigrade
130Oxygen, en, Dissolved 00
Weakly Grab D'u
800, 5-Clay (20 Dog. C) 00310
30 mg1) 2 X month Composite E
45
pli 00400
6 su 2 X month Grab
sol
Solids, Total Suspended ODS30
30 MgA 2 X month Composite E
45
Nitrogen, Total (as N) 00600
Quarterly Composite E
Nitrogen, Ammonia Total (ad N) 00610
X
X
X X
X X X
6.2 mgfl monthly Composite E
Nitrogen, Ammonia Total (as N) 00610
X X X
X
X 18.1 mgli Monthly Composite E
phosphorus, Total (as ) 00665
Quarterly Composite E
Colitrrrm, Penal M , -pC 31016
200 tillCDtnl , 2 X month; grab E
Owth,A4=513
400 01100ml
Flow, In coedull w flitu treolment 600150
0.3 mgd continuous tteaordor E
plant
C hl+irino,Tutol liar ldfrol 110000
5 X Week 13r h E
lied : 04/ 1
Papa ; I

Fast Track Worksheet
ffIELI
un Country Club, Inc.
7920
Statutory Maximun
per violation L=
nents for previous 6 DMRs Total Assessment Factor
0 4D 05 6 1.00
Total
ber Penalty/ Assessment

Z
F
Mrc ae . as ey
Governor
NCDENR William G. boss, Jr., Secretary
I , nG North Carolina Department of Environment and Natural Resources
zsr Alan W. Klimek, P.E., Director
Division of Water Quality
May 14, 2003
s.eff
Run Utility Company, Inc.
Colurnbia Pike
:hrirch, VA 22040-4 05
Subject: Renewal Notice
NPDE"sS Permit NCO067920
River Run Country CluP
Mecklenburg County
Permittee:
Your NPID S permit expires on November 30 2003, Federal (40 CPR 122.41) and North Carolina (15A NCAC
•
Iuirement, your renewal package must be se
of the permit by this date may result in a citi
he delinquency of the request.
r discharge will occur after November 30, 2(
;went of civil penalties of up to $25,000 per day.
►ay disregard this notice.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of
Division's Compliance Enforcement Unit at (919) 733-50 3, extension 547. You may also contact the Mooresville Region
Office at (704) 6 3-1699'to begin the rescission process"
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit
the permit renewal application, If you bave any questions, please contact Valery Stephens at the telephone number or e-
address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPD S Unit
cc Central piles
NPDES File`
1617 Mari Service Center, Raleigh, North Carolina 27 99-1617 919 73 -5083, extension 520 (fax) 919 7 -0719
VISIT US ON THE INTERNET @ http://h2o,enr.state,nc.us/NPDES e-mail: valery.stephens ncrnail.net

U A cave
issuanc(
The cr
Repress
L) If an 1
the ren+
such Ai
A nary
solids)
plan (o
original
The fo lo,
roces
Industrial
Regulation
Priority Pol
The a;bc
domest t
water, .tit
NPDES Permit NC0067 1
River Run Country Club WV
Mecklenburg County
.g items are REQUIRED for all renewal pac
otter requesting renewal of the permit and docum
`the last permit. Submit one signed original and twc
Meted application ' form. (copy attached), signed'
Live. Submit one signed original and two copies.
0
TP
z-ages:
opi+s.
>y the permittee or an Authorized
or environmental consultant) prepares
,bowing the authority delegated to any
NPDES permit),
acility. Describe how Mudge (or other
istewater treatment are handled and disposed. If your facility has no such
ity does not generate any solids), explain this in writing. Submit one signed
Libmitted_bv anv.Mumcinal; or Industrial factlities dtsch rL�rtn
Lary Industries (see Appendices A-D to Title`40 of the Code of Federal
inicipal facilities with a permitted flow �! 1.0 MC I:.►' must submit a
accordance with 40 CFR fart 122.21
-s NOT, apply to privately o ed JaciYties treating t %
si t es which discharge non -process wastewater ohng
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee requited with your
application package.
Send the completed renewal package to.
Mrs. Valery Stephens
NC DENIt / Water (duality Poona Source Branch.
1617 .Mall Service Center
Raleigh, NC 27 699-1 17
xtant Analysis (PPA

NCDENR

AquaSource
Company
April 1, 200
Mr. Richard Bridgeman
NCDENR
919 North Main Street
Mooresville, NC 28115
Re: - Notice of Violation
Compliance Evaluation Inspection,
River Run WW P
PDES Permit No. NCO067920
Mecklenburg County, N.C.
Dear Mr. Bridgeman:
RE CoE I VFD
I ~s -`
MILL
The purpose of this correspondence is to provide a written response to the findings noted
during the recent inspection conducted at the above referenced facility on March 10, 2003,
report date of April 7, 2003. As requested a response is provided for findings noted under the
Self Monitoring Program section of the report.
Can January 2, 2002, samples were collected for BOD, T S, and NH3N in addition to the fecal
colifonn sample. Results yielded acceptable results for these parameters at <2.0 rng[L, <3.2
r g/L, and < 0.1 mgll respectively. The chlorine residual ual for the day was 0.9 mg/L with no
abnormal operating conditions noted. As such, it is unclear to the cause of the high fecal
count.
Similar conditions were noted on July 2, 2002 with the exception oft e chlorine residual.
The chlorine residual for July 2 was recorded at 0.2 mg/L. While a residual is considered t
be unused chlorine, a residual of 0.4 to 0.8 Ong/L is generally maintained to ensure sufficient
disinf'ei don. As such and after review of all operational da€a, it has been determined that a
lower than no al chlorine residual contributed to the July fecal exceedence. Every effort
will be made to ensure that sufficient chlorine residual is maintained in the future.
Should you have any questions or need additional information please do not hesitate to
contact me directly at the letterhead above or via email at cmefalls )d e.com. If desired you
may contact Dustin Metreyeon, Project Manager, in our Concord. Office at 704-7.9497 or
via email at dmetre' eon a d e.com:
Sincerely,
r yen Is

V
Dusty Metreyeon, .AquaSource
Glenn LaBr cque, AquaSource

Aln
[AIL
7001
[ue, Regional Manager
'arkway East
1240
SUBJECT: NO'
Con
Riv
I
Mee
e:
Alan
17, 2003
510 0004 8287 7521
'ICE OF VIOLATION
pliance Evaluation Inspection
r Run Subdivision WWTP'
ES Permit No. NCO067 2
denburg County, N.C.
.greement between Mecklenburg County and the Division of
l be self=explanatory.
v any questions concerning this report or any other matters, please do not hesitate tc
4ridgeman or me at this office.
Sincerely,
D. Rex Gleason, P.E.
Water (duality Regional Supervisor
;zelle, MC WQP
57920b303

United States Environmental Protection Agency, Washington, DC 20460 Form ppro,
NPDES Compliance Inspection report OMB No. 20
North Carolina, Department of Environment and Natural Resources — � Approval EN
Division of Water Quality, Mooresville Regional Office NCDWR 7/31/85
Section A. -
Transaction Cade NPDES Permit No. YRIMOIDAY Inspection Type Inspector Facility'.
N 5 NCO067920 03/03/10 CC
Remarks:
Inspector: Meckl5ntura County Water Quail Program
Inspection Work Days Facility Self -Monitoring Evaluation Rating 1 I CA ....Reserved.'....
0..5 4 N N
Section B: Facility Data
Name and Location of Facility InsMeted: EntryTime: Permit Effective Da
River Run WWTP 115 pin November 1, 200
17430 River Ford Drive Exit Time:
Mecklenburg County, NC 3:00 put Permit Expiration
Date: November 30,2003
March 10, 2003
1' ame(s) of (fin -Site Representatives ------'Titi (s) - Plhone No(s)i:
Perry Lee Smith Operator in Responsible Charge 704/721-3 33
Mr. Kevin Curl Field Coordinator 704/361-3076
Name and Address of Responsible Official: Title:
Ms'. Carolyn McFalls Regional Compliance Supervisor
AquaSource, Inc.
6960 Professional Park -way East, Suite 400 Phone o. Contacts
Sarasota, FL 34220 41 /007-7470 No
Section C°
Areas Evaluated During Inspection
_Permit_PermitX Flog Measurement Z Operations & Maintenance Sewer Overt
Records/Reports Self -Monitoring Program Sludge Handling/Disposal El Pollution Pre
®',Facility Site Review [ Compliance Schedules 0 Pretreatment Program [l Multimedia
;Effluent/Receiving Waters ® Laboratory El Stormwater [Other:
Section D: Summary of Findings/Comments
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s) ofInspector(s): Agency/Office/Telephone: Date:
James P. Wilson, 11 C QIP/( +0) 6- 5 0 March 24,21
Signature of Reviewer: Agency/Office Date,
EPA Form 3560- (Revised - 5) Pr 6ous —Editions are Obsolete

GENERAL:
The fa(
e 01
maintenance,
Mischa
through Septei
permit eftluen
D
checked as coi
ior, cerEirication nuMDer 944.
H
harges to the West Branch Rocky River, which is a Class C water b
asin.
ig components of the facility were in service and appeared to be
time of the inspection.
3:
gins daily lags and records/reports relative to self -monitoring,
i and process control.
? the
cif It 50 cfull00ml.
-n",nf A.NAr'a ffNr r� tnr

XENT/RECEIVING WATERS:
The effluent was clear and did not appear to have a detrimental effect on the receiving
n at the time of the inspection.
F-MONITORING PROGRAM:
Discharge Monitoring Reports (DMRs) were reviewed for the period October 2001
gh September 2002. The following monitoring requirements and discharge limits violations
One (1) Fecal Coliform exceedance in violation of daily maximum permit limit occurred
on January 2, 2002.
One (1) Fecal Coliform exceedance in violation of daily maximum permit limit occurred
on July 2, 2002.
'ING: Unsatisfactory
RATIONS & MAINTENANCE:
;eptic of Salisbury, NC h

03/21/2001 12:02 1' -71 -6048 DWO NON DISCHARGE BR PAGE 01/01
PROCEDURE 4 REQUEST FORM
DATE: � "" - D
r-
Mooresville Regional Office, ice, Water Quality Section
90 " Kristin gue
Non -Discharge Permitting Unit
State .te Engineering Review Group
9 ) 733-5083 x524
Fax ) 715- 04
Application Number: _l county:
Applicant: t i
Project Name:
1°
Receiving flacilitya ! U h Pennitft
flow Volu e. .0�.. GPD Flomw�T pe: is rn.. 'ant —Ind.
En neer: �` � � O pr je(,t`) yes n
Approval: Deni •
o ants°
Rea-l'cnal Signature: l° 5..
e.
Application Number: County:
Applle t:
Prqect Name:
Receiving Fcity: Pe t irl
Flow Volume: GPD Flow Type: Do car . Ind.
Engineer: SOC project? yes nth
Approval: Denim;:
Comments,
Regional Signature:

k� t
NORTH CAROLINA DePARTMENT OF
ENVIRONMENT ANo NATuRAL ReSOURCES
MOOREVILLE REGIONAL OFFICE
�rt� { y.•...
JAMES B. HUNT.. ."1111111
a 'r l
Uff
31
s?c�
r;
Y
V � 1
t
r
t
r
c ?"' tilt
.................a
Yai'�1�T i3 U ti,Yt 4 Y
�� a ausar t 3` U
t
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX [phone]
t �
kig Il
AN EQUAL OPPORTUNITY lAFF9kMATIVE ACTION EMPLOYER - $i99,a' iECYCLEDJt C3% POST -CONSUMER PAPER